Scribd
Upload
414 views3 pages

How Much Do You Owe? Your Account Summary Previous Bill

Ezzeddine Alimi's bill summary for the period of May 13, 2020 to June 11, 2020 is provided. The total amount due is $34.48. The previous balance was paid using an automatic credit card payment. The current charges include $29.99 for internet services and $4.49 in taxes. No cash rewards are currently available for redemption to pay the balance.

Uploaded by

Ezzeddine
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
414 views3 pages

How Much Do You Owe? Your Account Summary Previous Bill

Ezzeddine Alimi's bill summary for the period of May 13, 2020 to June 11, 2020 is provided. The total amount due is $34.48. The previous balance was paid using an automatic credit card payment. The current charges include $29.99 for internet services and $4.49 in taxes. No cash rewards are currently available for redemption to pay the balance.

Uploaded by

Ezzeddine
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Account number Bill date Bill period Page

C7701018228470 Apr 17,2020 May 13,2020 - Jun 11,2020 1 of 3

Hi Ezzeddine Alimi, thanks for choosing Carry Telecom

How much do you owe? Your account summary


$34.48 Previous bill
Thanks for your automatic credit card Previous bill balance $34.48
payment, We'll charge your credit Your payments - thank you -$34.48
card on or after Apr 22,2020 Payment from cash reward $0.00
Payment refund/reverse $0.00
------------
Balance brought forward $0.00

Current bill
Your services $29.99
Tax $4.49
------------
Amount $34.48

Your CARRYTEL Cash Rewards


Total $34.48
Available CARRYTEL cash reward $0.00

Redemption Instructions:
1. Go to https://www.carrytel.ca/login.aspx
2. Login into your account
3. Go to Invoice&Payment
4. Click Pay account balance by: CARRYTEL CASH REWARDS
button

HST: 817383185RT0001
QST: 1224868932

Account number Bill date Please pay by Amount due


C7701018228470 Apr 17,2020 May 12,2020 $34.48

Amount paid

Ezzeddine Alimi
5735 St-Hubert, Apt 402
Montreal, H2s2l5, Quebec
Account number Bill date Bill period Page
C7701018228470 Apr 17,2020 May 13,2020 - Jun 11,2020 2 of 3

Detail of charges
Date Description Price Tax Amount

5735 St-Hubert Apt 402


May 13,2020 - Jun 11,2020 $34.99 $5.24 $40.23
FTTN50(10M uploading,QC) monthly charge

5735 St-Hubert Apt 402


May 13,2020 - Jun 11,2020 -$5.00 -$0.75 -$5.75
$015 CASH BACK in 03 Month monthly charge

Total $29.99 $4.49 $34.48


Account number Bill date Bill period Page
C7701018228470 Apr 17,2020 May 13,2020 - Jun 11,2020 3 of 3

Detail of payments, credits and adjustments


from your last bill
Date Payment Description Amount

Apr 13,2020 Credit Card Payment $34.48

Total $34.48

You might also like